| Executed | 07.10.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 6310140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | HALIL DIDA |
| Branch | Kukes |
| Category | — |
| Amount | 29,604 lekë |
| Invoice description | 1014055 matriale ndertimi fatura Nr11 dt 29.12.2013 fat 12 dt 29.12.2012 Drejtoria Paraburgimit Kukes |